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 California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
545354 Lewis Lummen 1685 E Street Fresno, CA 93706 559-445-5561 lewis.lummen@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
719393 Lakeside Dairy Kings 5F Animal Feeding Case Worker 01/13/2016 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 01/12/2016 None Waterboard
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 07/21/2014 01/11/2016 Waterboard
Total Related Parties: 2
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
441176 Enrollee - WDR 5F 5C16NC00133 Active ANIWSTCOWS R5-2010-0130 10/01/2020 None Discharger Contact 11/04/2020 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past five years
Violation ID Occurrence Date Violation Type Violation Description(+) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1129315 01/19/2024 Order Conditions Staff visited the facility in response to a complaint email from the Santa Rosa Violation None Complaint J and A Dairy, LLC 342143 R5-2013-0122 N
1125682 10/19/2023 Late Report Failure to submit a new Report of Waste Discharge (RWD) for the expansion of the Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1125681 10/19/2023 Late Report Failure to submit a revised Flood Study as requested in 19 June 2018 Inspection Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1125680 10/19/2023 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1125679 10/19/2023 Order Conditions Manure and wastewater appear to have been applied within a declared land applica Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1116979 08/23/2021 Order Conditions On 23 August 2021, I observed excessive vegetation in the north wastewater stora Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116978 08/23/2021 Deficient Reporting Regarding the manure application above, the Discharger has not submitted a Prior Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116977 08/23/2021 Deficient Reporting Related to the carcass composting, the Discharger has not submitted a Priority R Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116976 08/23/2021 Order Conditions On 23 August 2021, I observed carcasses being composted at the south end of Fiel Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116975 08/23/2021 Deficient Reporting On 23 August 2021, I observed that the Dairy has expanded its production area fo Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116974 08/23/2021 Order Conditions On 23 August 2021, I observed manure applied in a declared land application area Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116972 08/23/2021 Deficient Reporting The 2019 and 2020 Annual Reports indicate that the Dairy has expanded its herd s Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116970 08/23/2021 Deficient Reporting The Discharger has reportedly falsified its herd size in annual reports for 2018 Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1111714 01/03/2023 Order Conditions Waste applications to crops indicated by the 2017 Annual Report have resulted in Violation None Inspection F&S Brasil Dairy 164903 R5-2013-0122 N
1111713 01/03/2023 Order Conditions Standing water observed in the southern portion of the corrals is a violation of Violation None Inspection F&S Brasil Dairy 164903 R5-2013-0122 N
1111711 01/03/2023 Deficient Reporting The 2020 Manure Manifests were incomplete, in violation of Attachment D of the B Violation None Inspection Sam Habib Cattle Co 423166 R5-2017-0058 N
1111710 01/03/2023 Order Conditions Excessive vegetation was observed in all wastewater ponds, in violation of Pond Violation None Inspection Sam Habib Cattle Co 423166 R5-2017-0058 N
1111407 12/22/2022 Order Conditions Excessive vegetation, an erosional feature, and an animal burrow were observed o Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111406 12/22/2022 Order Conditions Manure slurry runoff to the south end and west end of the production area does n Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111405 12/22/2022 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111404 12/22/2022 Order Conditions Manure and wastewater appear to have been applied within cropland south of the p Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111402 12/22/2022 Order Conditions Erosion of the south embankment of wastewater pond 5 was observed, in violation Violation None Inspection Lu - AR Dairy 340787 R5-2013-0122 N
1111349 12/20/2022 Order Conditions Excessive vegetation was observed in the south solid settling basin, in violatio Violation None Inspection Antonio Garcia Dairy 341302 R5-2013-0122 N
1111220 12/13/2022 Order Conditions An erosional feature was observed in the west side of the settling basin, in vio Violation None Inspection Joe V Pimentel Dairy 335442 R5-2013-0122 Y
1110839 12/01/2022 Order Conditions An erosional feature was observed on the northeast bank of the south wastewater Violation None Inspection Cowlifornia Dairy LLC 341118 R5-2013-0122 N
1110838 12/01/2022 Order Conditions Excessive vegetation was observed on the northeast bank of the south wastewater Violation None Inspection Cowlifornia Dairy LLC 341118 R5-2013-0122 N
1110643 11/29/2022 Deficient Reporting Evidence that the Dairy was applying manure and wastewater to cropland at reason Violation None Inspection Philip Verwey Farms 4 Dairy 366845 None N
1110642 11/29/2022 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates a Violation None Inspection Top Line Dairy #1 367068 None N
1110640 11/29/2022 Deficient Reporting Failure to submit certification that a Nutrient Management Plan has been impleme Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1110639 11/29/2022 Order Conditions Wastewater storage did not exist for the Feedlot, in violation of Pond Specifica Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1110638 11/29/2022 Late Report A Waste Management Plan has not been submitted, in violation of Required Reports Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1110637 11/29/2022 Deficient Reporting There was no Nutrient Management Plan available for the Feedlot, in violation of Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1109119 10/11/2022 Deficient Reporting Failure to submit a revised Flood Study as requested by the 20 February 2018 Ins Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109118 10/11/2022 Deficient Reporting Failure to submit a revised Nutrient Budget as requested by the 20 February 2018 Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109117 08/26/2022 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109116 08/26/2022 Order Conditions Manure and wastewater appear to have been applied within a declared cropland are Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109058 10/10/2022 Deficient Reporting The 2021 Annual Report was not submitted, in violation of Reports and Requiremen Violation None Inspection Headquarters Ranch 433671 R5-2017-0058 N
1108979 10/05/2022 Deficient Reporting Missing domestic well sample from 2020 Annual Report in violation of Table 4 of Violation None Inspection Headquarters Ranch 433671 R5-2017-0058 N
1108978 10/05/2022 Order Conditions Excessive vegetation was observed around both wastewater storage features in vio Violation None Inspection Headquarters Ranch 433671 R5-2017-0058 N
1108933 10/05/2022 Order Conditions Applications of wastewater were observed within 100 feet of a domestic water sup Violation None Inspection Alvaro Machado Dairy 335445 R5-2013-0122 N
1108589 09/26/2022 Order Conditions Excessive vegetation was observed in several wastewater ponds in violation of Po Violation None Inspection Mattos Brothers Dairy 335424 R5-2013-0122 N
1108382 04/19/2022 Failure to Notify A Priority Reporting of Significant Events (PROSE) report for the application of Violation None Inspection Sozinho Dairy #5 335498 R5-2013-0122 N
1108381 04/19/2022 Order Conditions An application of manure was observed west of the west wastewater pond onto a po Violation None Inspection Sozinho Dairy #5 335498 R5-2013-0122 N
1108380 04/19/2022 Order Conditions Excessive vegetation was observed in the southeast wastewater pond in violation Violation None Inspection Sozinho Dairy #5 335498 R5-2013-0122 N
1107991 04/28/2022 Order Conditions Excessive vegetation was observed in wastewater ponds 5 and 2, in violation of P Violation None Inspection DeGroot Dairies-South 341300 R5-2013-0122 N
1105542 06/20/2022 Order Conditions The Dairy has expanded beyond the maximum allowable herd size, in violation of P Violation None Inspection The Dairy, Inc. 342462 R5-2013-0122 N
1103332 04/07/2022 Order Conditions Excessive vegetation was observed in the wastewater pond adjacent to 16th Ave, i Violation None Inspection Mayar Feedlot 335473 R5-2013-0122 N
1101820 09/29/2021 Order Conditions Excessive Vegetation was observed around all three wastewater storage ponds, in Violation None Inspection Top Line Dairy #5 335504 R5-2013-0122 N
1100534 02/14/2022 Order Conditions Excessive Vegetation was observed around all three wastewater storage ponds, in Violation None Inspection Tony Cox Family Dairy #3 335422 R5-2013-0122 N
1099127 09/14/2021 Deficient Monitoring Groundwater sample analysis results for House Dom Well are missing from the 2020 Violation None Inspection A&M Livestock 423167 R5-2017-0058 N
1099083 09/14/2021 Order Conditions Excessive vegetation was observed around both wastewater ponds in violation of P Violation None Inspection CD Ranch 433673 R5-2017-0058 N
1096118 09/29/2021 Deficient Reporting A certification of completion of modifications made to meet storage capacity req Violation None Inspection Milk Flow Dairy 342218 R5-2013-0122 N
1095879 09/29/2021 Deficient Reporting The Nutrient Budget designed for the Dairy is not accurate, as fields claimed fo Violation None Inspection Milk Flow Dairy 342218 R5-2013-0122 N
1095878 09/29/2021 Order Conditions Goat remains were found being composted on the northeast side of the Dairy, in v Violation None Inspection Milk Flow Dairy 342218 R5-2013-0122 N
1093008 04/28/2021 Order Conditions The 2019 Annual Report indicates that the Dairy had exceeded its maximum allowab Violation N Inspection CSJ Dairy 335474 R5-2013-0122 N
1093005 04/28/2021 Order Conditions Animal remains observed to be composting in the manure drying area represent ina Violation N Inspection CSJ Dairy 335474 R5-2013-0122 N
1093004 04/28/2021 Order Conditions Ponding was observed in the manure drying area on the north end of the corrals a Violation N Inspection CSJ Dairy 335474 R5-2013-0122 N
1091535 09/22/2020 Order Conditions Excessive vegetation was observed around the wastewater settling basin, in viola Violation N Inspection Tony Cox Dairy #4 335439 R5-2013-0122 N
1090484 09/03/2020 Order Conditions The 2018 Annual Report appeared to have applied to removed ratios in excess of 1 Violation N Inspection Silva & Son Dairy 327813 R5-2013-0122 N
1090360 09/28/2020 Order Conditions Excessive vegetation was observed in all wastewater storage ponds, in violation Violation N Inspection Cactus Ranch 342197 R5-2013-0122 N
1090206 05/04/2020 Deficient Reporting Maps depicting potential freshwater discharge points were not labeled on the map Violation N Inspection Parreira & Gaspar Dairy 335438 R5-2013-0122 N
1090205 05/04/2020 Order Conditions Ponding was observed just north of the solar field in the silage storage area, i Violation N Inspection Parreira & Gaspar Dairy 335438 R5-2013-0122 N
1087913 03/09/2021 Order Conditions Corrals are built within the Kings County water way in violation of section 2256 Violation N Inspection Linda Cloves Bovine 442730 None N
1087909 03/09/2021 Order Conditions A portion of the corrals appear to be built within the Kings River stream channe Violation N Inspection Javier Moreno Bovine 442729 None N
1087908 02/05/2021 Order Conditions Bovine were observed entering a freshwater canal at the south end of the Product Violation N Inspection Jersey Avenue Feedlot 436702 R5-2017-0058 N
1087885 03/24/2021 Deficient Monitoring Missing 2018 first quarter wastewater analysis in violation of the Monitoring an Violation N Inspection Sozinho Jerseys Dairy 335432 R5-2013-0122 N
1087814 02/05/2021 Order Conditions Ponding was observed in the corrals with manure in violation section 22564 of Ti Violation N Inspection Thomas Dairy 436355 None N
1086694 02/05/2021 Deficient Reporting Failure to submit a Report of Waste Discharge as required by section 22560(b) of Violation N Inspection Thomas Dairy 436355 None N
1085812 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1085810 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Jason & Julie Starr 423170 R5-2017-0058 N
1085757 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Laurel Avenue Feedlot (Dairy) 335503 R5-2013-0122 N
1085756 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection J and A Dairy, LLC 342143 R5-2013-0122 N
1085753 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection C&R Dairy 341545 R5-2013-0122 N
1085707 02/05/2021 Order Conditions Less than one foot of freeboard was observed at wastewater pond L1 (north pond), Violation N Inspection Georgenson Dairy 340884 R5-2013-0122 N
1085706 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Georgenson Dairy 340884 R5-2013-0122 N
1085701 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1085700 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Eden-Vale Dairy 340874 R5-2013-0122 N
1085633 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection John & Natalie Toste 422876 R5-2017-0058 N
1085526 09/29/2020 Late Report Failure to submit an updated Waste Management Plan and a Statement of Completion Violation N Inspection Barreto & Silveira Dairy 340890 R5-2013-0122 N
1085509 09/01/2020 Order Conditions Well 18s had an inadequate air gap as required by Attachment B of the Reissued G Violation N Inspection Still Water Ranch LLC 340893 R5-2013-0122 N
1081463 11/13/2020 Deficient Reporting A discharger shall submit a closure plan a minimum of 90 days prior to terminati Violation N Inspection Vitor Borba Dairy 342151 R5-2013-0122 N
1080973 07/02/2020 Deficient Reporting Failure to submit 2019 Annual Report Violation N Report Vitor Borba Dairy 342151 R5-2013-0122 Y
1080547 04/16/2020 Deficient Reporting A written Priority Reporting of Significant Events report was not submitted to C Violation N Inspection Jersey Creek Dairy 335483 R5-2013-0122 N
1079642 04/16/2020 Order Conditions Erosion of the sidewall of settling basin #2 adjacent to and beneath the solid s Violation N Inspection Jersey Creek Dairy 335483 R5-2013-0122 N
1079641 04/16/2020 Order Conditions An application of manure was observed during the inspection that appeared to not Violation N Inspection Jersey Creek Dairy 335483 R5-2013-0122 N
1078278 05/20/2020 Order Conditions Waste not generated by on-site animal production activities was observed in the Violation N Inspection M. Garcia 335506 R5-2013-0122 N
1078276 05/20/2020 Order Conditions The wastewater storage pond did not appear to have one foot of freeboard, as req Violation N Inspection M. Garcia 335506 R5-2013-0122 N
1077141 07/22/2020 Late Report Failure to submit a revised Waste Management Plan that incorporates the merged F Violation N Inspection Dutra & Dutra Dairy 335449 R5-2013-0122 N
1076084 06/25/2020 Deficient Reporting Failure to maintain enrollment under the Central Valley Representative Dairy Mon Violation N Inspection Clarence Dutra Dairy 341674 R5-2013-0122 N
1073003 04/23/2020 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates a Violation N Inspection Lakeside Dairy 366847 None N
1072583 01/28/2020 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates a Violation N Inspection Top Line Dairy #1 367068 None N
1072560 01/28/2020 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates w Violation N Inspection Philip Verwey Farms 4 Dairy 366845 None N
1072184 11/14/2019 Order Conditions Excessive vegetation was observed on the east side of the middle wastewater stor Violation N Inspection Cunha Dairy #1 335501 R5-2013-0122 N
1071741 03/16/2020 Deficient Monitoring One manure analysis was missing from the 2017 Annual Report, as required by the Violation N Inspection Golden Star Dairy LLC #2 335477 R5-2013-0122 N
1070365 01/30/2020 Order Conditions Standing wastewater in the corrals and silage storage area more than 72 hours af Violation N Inspection C&R Dairy 335403 R5-2013-0122 N
1070359 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Manuel B Toste 425733 R5-2017-0058 N
1070356 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Joe Soares 422750 R5-2017-0058 N
1070341 01/30/2020 Order Conditions Standing wastewater in the corrals and silage storage area more than 72 hours af Violation N Inspection Tony Cox Dairy #4 335439 R5-2013-0122 N
1070338 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection JL Fragoso Cattle Company 428794 R5-2017-0058 N
1070326 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Double N Dairy 335465 R5-2013-0122 N
1070325 02/03/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Neves Dairy 335426 R5-2013-0122 N
1070321 02/03/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitati Violation N Inspection Hansen Feedyard Inc. 423214 R5-2017-0058 N
1069862 01/27/2020 Order Conditions Manure slurry runoff to the south end of the production area does not drain to t Violation N Inspection C&R Dairy 341545 R5-2013-0122 N
1069783 01/24/2020 Order Conditions Less than one foot of freeboard was observed in the wastewater storage pond, in Violation N Inspection White River Dairy 335413 R5-2013-0122 N
1069779 01/24/2020 Order Conditions The 2017 and 2018 Annual Reports indicate that the Dairy has exceeded their perm Violation N Inspection Lu - AR Dairy 340787 R5-2013-0122 N
1068321 12/23/2019 Order Conditions An application of wastewater was observed within 100 feet of an abandoned well n Violation N Inspection Mello D Jerseys 335467 R5-2013-0122 Y
1068302 12/23/2019 Deficient Reporting One manure analysis is missing from the 2015 Annual Report, as required by the M Violation N Inspection M.F. Rosa Dairy 341174 R5-2013-0122 Y
1068301 12/23/2019 Deficient Reporting Field 10-12 of the 2015 Annual Report and Field 13 of the 2017 Annual Report ind Violation N Inspection M.F. Rosa Dairy 341174 R5-2013-0122 Y
1065865 10/29/2019 Deficient Monitoring All freshwater well samples for the 2018 Annual Report were missing, as required Violation N Inspection Lone Oak Farms Dairy #1 340894 R5-2013-0122 Y
1065378 10/17/2019 Deficient Reporting One manure analysis was missing from the 2017 Annual Report, as required by MRP, Violation N Inspection Wilgenburg West, LLC 335444 R5-2013-0122 N
1065377 10/17/2019 Deficient Reporting The Nutrient Management Plan did not appear to include any imports from Flint Da Violation N Inspection Wilgenburg West, LLC 335444 R5-2013-0122 N
1065376 10/17/2019 Deficient Reporting Failure to submit a revised Waste Management Plan (WMP) certified by a registere Violation N Inspection Wilgenburg West, LLC 335444 R5-2013-0122 N
1065375 10/17/2019 Deficient Reporting Failure to submit a post-construction report for an installed concrete-lined was Violation N Inspection Wilgenburg West, LLC 335444 R5-2013-0122 N
1065374 10/17/2019 Deficient Reporting Failure to submit a design report for a proposed concrete-lined wastewater pond Violation N Inspection Wilgenburg West, LLC 335444 R5-2013-0122 Y
1061478 07/29/2019 Order Conditions Waste applications to crops grown on field 36W, as indicated by the 2014 Annual Violation N Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 115
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 07/24/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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